B2 Impact ASA
OSE:B2I
Income Statement
Earnings Waterfall
B2 Impact ASA
Income Statement
B2 Impact ASA
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
105
|
136
|
171
|
0
|
227
|
0
|
0
|
0
|
349
|
124
|
260
|
436
|
608
|
648
|
706
|
736
|
771
|
815
|
827
|
812
|
795
|
752
|
708
|
682
|
639
|
618
|
608
|
617
|
673
|
777
|
884
|
978
|
1 056
|
1 063
|
1 051
|
1 086
|
1 013
|
962
|
0
|
0
|
0
|
|
| Revenue |
1 076
N/A
|
1 125
+5%
|
1 234
+10%
|
1 325
+7%
|
1 396
+5%
|
1 563
+12%
|
1 698
+9%
|
1 828
+8%
|
2 013
+10%
|
2 204
+9%
|
2 487
+13%
|
2 730
+10%
|
2 858
+5%
|
3 001
+5%
|
2 607
-13%
|
2 730
+5%
|
2 810
+3%
|
2 801
0%
|
3 137
+12%
|
3 115
-1%
|
3 130
+0%
|
3 127
0%
|
3 219
+3%
|
3 174
-1%
|
3 056
-4%
|
3 094
+1%
|
3 123
+1%
|
3 202
+3%
|
3 370
+5%
|
3 491
+4%
|
3 738
+7%
|
3 809
+2%
|
3 867
+2%
|
3 796
-2%
|
3 799
+0%
|
3 688
-3%
|
3 435
-7%
|
3 455
+1%
|
3 370
-2%
|
3 488
+4%
|
3 695
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(483)
|
(521)
|
(561)
|
(574)
|
(602)
|
(648)
|
(683)
|
(738)
|
(776)
|
(824)
|
(911)
|
(987)
|
(1 055)
|
(1 146)
|
(1 189)
|
(1 273)
|
(1 335)
|
(1 381)
|
(1 379)
|
(1 354)
|
(1 347)
|
(1 312)
|
(1 331)
|
(1 310)
|
(1 290)
|
(1 275)
|
(1 277)
|
(1 277)
|
(999)
|
(1 382)
|
(1 451)
|
(1 518)
|
(1 168)
|
(1 567)
|
(1 554)
|
(1 542)
|
(1 194)
|
(1 609)
|
(1 580)
|
(1 565)
|
(1 467)
|
|
| Gross Profit |
593
N/A
|
604
+2%
|
673
+11%
|
751
+12%
|
794
+6%
|
916
+15%
|
1 015
+11%
|
1 090
+7%
|
1 237
+13%
|
1 379
+12%
|
1 576
+14%
|
1 742
+11%
|
1 803
+3%
|
1 855
+3%
|
1 419
-24%
|
1 457
+3%
|
1 475
+1%
|
1 420
-4%
|
1 758
+24%
|
1 761
+0%
|
1 783
+1%
|
1 815
+2%
|
1 888
+4%
|
1 864
-1%
|
1 766
-5%
|
1 819
+3%
|
1 846
+1%
|
1 925
+4%
|
2 371
+23%
|
2 109
-11%
|
2 287
+8%
|
2 291
+0%
|
2 699
+18%
|
2 229
-17%
|
2 245
+1%
|
2 146
-4%
|
2 241
+4%
|
1 846
-18%
|
1 790
-3%
|
1 923
+7%
|
2 228
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(216)
|
(231)
|
(254)
|
(278)
|
(278)
|
(285)
|
(296)
|
(304)
|
(323)
|
(348)
|
(401)
|
(435)
|
(473)
|
(508)
|
(508)
|
(540)
|
(553)
|
(582)
|
(594)
|
(600)
|
(598)
|
(564)
|
(558)
|
(552)
|
(554)
|
(690)
|
(806)
|
(899)
|
(1 026)
|
(971)
|
(942)
|
(973)
|
(979)
|
(922)
|
(840)
|
(705)
|
(573)
|
(580)
|
(583)
|
(590)
|
(576)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(31)
|
(32)
|
(33)
|
(36)
|
(40)
|
(45)
|
(49)
|
(56)
|
(70)
|
(84)
|
(99)
|
(107)
|
(107)
|
(108)
|
(106)
|
(108)
|
(104)
|
(98)
|
(92)
|
(85)
|
(82)
|
(82)
|
(82)
|
(83)
|
(86)
|
(89)
|
(91)
|
(95)
|
(94)
|
(93)
|
(93)
|
(91)
|
(93)
|
(97)
|
(99)
|
(100)
|
|
| Other Operating Expenses |
(188)
|
(202)
|
(224)
|
(247)
|
(248)
|
(254)
|
(264)
|
(271)
|
(287)
|
(308)
|
(357)
|
(386)
|
(417)
|
(437)
|
(424)
|
(441)
|
(446)
|
(475)
|
(486)
|
(494)
|
(490)
|
(460)
|
(460)
|
(460)
|
(469)
|
(608)
|
(724)
|
(817)
|
(923)
|
(885)
|
(853)
|
(882)
|
(868)
|
(828)
|
(747)
|
(612)
|
(470)
|
(487)
|
(486)
|
(491)
|
(476)
|
|
| Operating Income |
377
N/A
|
373
-1%
|
419
+12%
|
473
+13%
|
516
+9%
|
631
+22%
|
719
+14%
|
786
+9%
|
914
+16%
|
1 031
+13%
|
1 175
+14%
|
1 307
+11%
|
1 330
+2%
|
1 347
+1%
|
911
-32%
|
917
+1%
|
921
+1%
|
838
-9%
|
1 165
+39%
|
1 161
0%
|
1 185
+2%
|
1 251
+6%
|
1 330
+6%
|
1 312
-1%
|
1 212
-8%
|
1 129
-7%
|
1 040
-8%
|
1 026
-1%
|
1 345
+31%
|
1 138
-15%
|
1 345
+18%
|
1 318
-2%
|
1 720
+31%
|
1 307
-24%
|
1 405
+7%
|
1 441
+3%
|
1 668
+16%
|
1 266
-24%
|
1 207
-5%
|
1 333
+10%
|
1 652
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(68)
|
(61)
|
(131)
|
(268)
|
(292)
|
(283)
|
(293)
|
(259)
|
(257)
|
(319)
|
(362)
|
(459)
|
(515)
|
(603)
|
(669)
|
(673)
|
(747)
|
(823)
|
(838)
|
(852)
|
(814)
|
(692)
|
(612)
|
(556)
|
(472)
|
(433)
|
(427)
|
(437)
|
(501)
|
(606)
|
(729)
|
(797)
|
(836)
|
(835)
|
(835)
|
(884)
|
(858)
|
(828)
|
(814)
|
(736)
|
(737)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(28)
|
(6)
|
(6)
|
(8)
|
(7)
|
(3)
|
(3)
|
(99)
|
(99)
|
(423)
|
(105)
|
(11)
|
(11)
|
(403)
|
(5)
|
(1)
|
(1)
|
(416)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
(66)
|
(65)
|
(58)
|
(53)
|
3
|
12
|
0
|
0
|
(9)
|
(1)
|
(2)
|
(3)
|
(7)
|
(8)
|
(10)
|
(3)
|
17
|
71
|
73
|
68
|
46
|
1
|
2
|
2
|
5
|
6
|
7
|
6
|
0
|
(13)
|
(13)
|
(45)
|
(13)
|
5
|
2
|
(138)
|
(36)
|
(34)
|
(32)
|
36
|
(112)
|
|
| Pre-Tax Income |
243
N/A
|
246
+1%
|
231
-6%
|
152
-34%
|
227
+49%
|
360
+58%
|
426
+18%
|
527
+24%
|
648
+23%
|
712
+10%
|
811
+14%
|
846
+4%
|
808
-4%
|
737
-9%
|
232
-68%
|
241
+4%
|
165
-32%
|
59
-64%
|
373
+529%
|
349
-6%
|
411
+18%
|
554
+35%
|
712
+29%
|
751
+5%
|
742
-1%
|
699
-6%
|
521
-25%
|
496
-5%
|
421
-15%
|
414
-2%
|
592
+43%
|
465
-21%
|
468
+1%
|
472
+1%
|
571
+21%
|
418
-27%
|
358
-14%
|
404
+13%
|
361
-11%
|
633
+75%
|
802
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(45)
|
(41)
|
(47)
|
(49)
|
(46)
|
(73)
|
(94)
|
(126)
|
(166)
|
(182)
|
(207)
|
(197)
|
(159)
|
(134)
|
(81)
|
(67)
|
(58)
|
(34)
|
(45)
|
(73)
|
(102)
|
(139)
|
(168)
|
(174)
|
(169)
|
(159)
|
(118)
|
(112)
|
(95)
|
(93)
|
(133)
|
(104)
|
(105)
|
(105)
|
(127)
|
(93)
|
(80)
|
(90)
|
(81)
|
(142)
|
(180)
|
|
| Income from Continuing Operations |
198
|
205
|
184
|
103
|
181
|
287
|
331
|
400
|
481
|
529
|
604
|
649
|
649
|
603
|
152
|
174
|
107
|
26
|
328
|
277
|
309
|
415
|
544
|
577
|
573
|
540
|
403
|
384
|
326
|
321
|
459
|
361
|
363
|
367
|
444
|
325
|
278
|
314
|
280
|
491
|
622
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
197
N/A
|
204
+4%
|
184
-10%
|
104
-44%
|
182
+75%
|
287
+58%
|
332
+15%
|
401
+21%
|
482
+20%
|
529
+10%
|
604
+14%
|
649
+7%
|
649
0%
|
603
-7%
|
151
-75%
|
173
+14%
|
107
-38%
|
25
-76%
|
329
+1 205%
|
276
-16%
|
309
+12%
|
415
+34%
|
543
+31%
|
577
+6%
|
573
-1%
|
541
-6%
|
404
-25%
|
385
-5%
|
326
-15%
|
320
-2%
|
458
+43%
|
360
-21%
|
363
+1%
|
366
+1%
|
442
+21%
|
323
-27%
|
277
-14%
|
311
+12%
|
278
-11%
|
489
+76%
|
621
+27%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.55
-13%
|
0.5
-9%
|
0.27
-46%
|
0.52
+93%
|
0.77
+48%
|
0.89
+16%
|
1.08
+21%
|
1.28
+19%
|
1.3
+2%
|
1.48
+14%
|
1.6
+8%
|
1.6
N/A
|
1.49
-7%
|
0.38
-74%
|
0.43
+13%
|
0.26
-40%
|
0.07
-73%
|
0.77
+1 000%
|
0.68
-12%
|
0.75
+10%
|
1.02
+36%
|
1.3
+27%
|
1.38
+6%
|
1.39
+1%
|
1.33
-4%
|
0.98
-26%
|
0.95
-3%
|
0.82
-14%
|
0.8
-2%
|
1.18
+47%
|
0.96
-19%
|
0.98
+2%
|
0.97
-1%
|
1.2
+24%
|
0.88
-27%
|
0.75
-15%
|
0.85
+13%
|
0.75
-12%
|
0.83
+11%
|
1.68
+102%
|
|